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HomeMy WebLinkAboutSUNBELT RENTALS -002126 -7/25/2011 CARMEL REDEVELOPMENT COMMISSION 002126 Sunbelt Rentals Check: 2126 PO Box 409211 Date: 7/25/2011 Atlanta, GA 30384-9211 Vendor: SUNBELT1 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 30177834-002 1,942.68 1,942.68 0.00 0.00 1,942.68 generator rental 1,942.68 1,942.68 0.00 0.00 1,942.68 INVOICE • SEND ALL PAYMENTS TO: SUNBELT RENTALS INVOICE NO: ' 30177834-002 PO BOX 409211 SUNBELT® ATLANTA, GA 30384-9211 A€€OUNTE1, 525608 RENTALS INVOICE DCNQ 6/13/11 PAGE 1 of 2 oNV2 P-W RECEIVED BY CONTRACT NO. CARMEL REDEV COMM., CITY OF VICKERY, MEGAN 30177834 ATTN: MICHAEL LEE PURCHASE ORDER NO. rilj 30 W MAIN ST STE 220 CARMEL IN 46032-1938 1111111111111 11111111111111111111111111111111111111111111 JOB NO. 1 - CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. INDIANAPOLIS P & P PC387 111 W MAIN STREET 11220 ALLISONVILLE RD CARMEL, IN 46032-1910 FISHERS, IN 46038-1839 317-571-2787 317-572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount 1 56KW DIESEL GENERATOR 190.00 190.00 679.00 1950.00 190.00 108403 Make: MQ POWER Model: DCA7OUSI Ser#: 8800783 HR OUT: 4772.500 HR IN: 4788.700 TOTAL: 16.200 Billed from 6/10/11 thru 6/11/11 1 120KW DIESEL GENERATOR 224.00 224.00 800.00 2400.00 224.00 4501502705 Make: MQ POWER Model: DCA150SSKII Ser#:-3692705/T HR OUT: 4151.600 HR IN: 4163.400 TOTAL: 11.800 1 36" EVAPORATIVE COOLING FAN 115V 64.00 71.00 180.00 530.00 71.00 310192 Make: ROLLSEAL Model: 66222502 Ser#: 17335 1 36" EVAPORATIVE COOLING FAN 115V 64.00 71.00 180.00 530.00 71.00 319238 Make: ROLLSEAL Model: 66222502 Ser#: 00017670 100 CABLE RAMPS 5.00 5.00 26.00 77.00 500.00 SALES ITEMS: Qty Item number Unit Price 1 ENVIRONMENTAL EA 8.280 8.28 ENVIRONMENTAL 76 DIESEL EA 5.000 380.00 2141XXX000 18 DIESEL EA 5.000 90.00 2141 XXX000 1 RENTAL PROTECTION PLAN EA 158.40 DELIVERY CHARGE 125.00 SALES ITEMS: ,!/ Continued on Next Page pl1r IS( Wpme t. S nAce. Guaranteed® I SUBTOTAL REMIT TO: NET DUE UPON RECEIPT SALES3 ce QS� SUNBELT RENTALS ((i Invoices not paid within 30 days may be subject INVOICE TOTAL PO BOX 409211 to a 1-'/2%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN INVOICE SEND ALL PAYMENTS TO SUNBELT RENTALS INVOICE NO: 30177834-002 PO BOX 409211 SUNBELT. ATLANTA, GA 30384-9211 I AccouNTal 525608 RENTALS I INVOICE E 6/13/11 PAGE 2 of 2 oz-2 INVC��YE,2789 RECEIVED BY CONTRACT NO. CARMEL REDEV COMM., CITY OF VICKERY, MEGAN 30177834 ATTN: MICHAEL LEE PURCHASE ORDER NO. 30 W MAIN ST STE 220 CARMEL IN 46032-1938 JOB NO. 1 - CARMEL REDEVELOP JOB ADDRESS BRANCH CARMEL REDEVELOPMENT COMM. INDIANAPOLIS P & P PC387 111 W MAIN STREET 11220 ALLISONVILLE RD CARMEL, IN 46032-1910 FISHERS, IN 46038-1839 317-571-2787 317 572-1180 QTY EQUIPMENT# Min Day Week 4 Week Amount Qty Item number Unit Price PICKUP CHARGE 125.00 FINAL BILL: 6/10/11 02:00 PM THRU 6/11/11 01:00 PM. Director of Redevelopment 3 o e (( 1� Onilent. S vIca Guaranteed. I SUBTOTAL 1,942.68 REMIT TO: NET DUE UPON RECEIPT SUNBELT RENTALS Invoices not paid within 30 days may be subject INVOICE TOTAL 1,942.68 PO BOX 409211 to a 1-1/4%per month charge. ATLANTA, GA 30384-9211 RENTAL RETURN